- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... we have just the role for you. In Deloitte's Audit and Assurance practice, we make businesses...As we aspire to the very highest standards of audit quality , we deliver deeper insights that… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (New York, NY)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Jericho, NY)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- Deloitte (Jericho, NY)
- …play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are seeking professionals who want to ... providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... audit reports and recommendations from vendors and internal findings for quality and completeness. +...Auditing (ISA) as issued by the International Auditing and Assurance Standards Board (IAASB). + Experience applying IAASB standards… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...and management. This role also involves participating in department quality assurance efforts through information sharing, training,… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key... focus and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more